Manual Pre Implem Note 1684242

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Manual Instructions for SAP Note 1684242 [AR] New Report for ART Calculation Version 2

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Transcript of Manual Pre Implem Note 1684242

Page 1: Manual Pre Implem Note 1684242

Manual Instructions for SAP Note 1684242 [AR] New Report for ART Calculation

Version 2

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MANUAL INSTRUCTIONS

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Contents

1. PRE-IMPLEMENTATION STEPS ..................................................................................................... 3 1.1. Creating Data Elements .................................................................................................................. 3 1.1.1. HRPAYAR_ABSENCE_FROM.......................................................................................................... 3 1.1.2. HRPAYAR_ABSENCE_TO ............................................................................................................... 3 1.1.3. HRPAYAR_HIREDT .......................................................................................................................... 4 1.1.4. HRPAYAR_LEAVE_HOSP_DT ......................................................................................................... 5 1.1.5. HRPAYAR_LPD_ART_AMOUNT ..................................................................................................... 6 1.1.6. HRPAYAR_LPD_ART_DAYS ........................................................................................................... 7 1.1.7. HRPAYAR_LPD_CONTR_ASFAM ................................................................................................... 8 1.1.8. HRPAYAR_LPD_CONTR_FNE ........................................................................................................ 9 1.1.9. HRPAYAR_LPD_CONTR_INSSJP ................................................................................................. 10 1.1.10. HRPAYAR_LPD_CONTR_JUB ....................................................................................................... 11 1.1.11. HRPAYAR_LPD_CONTR_ OBSOC ............................................................................................... 12 1.1.12. HRPAYAR_LPD_CONTR_OS_NOREM ......................................................................................... 13 1.1.13. HRPAYAR_LPD_DAILY_NOREM .................................................................................................. 14 1.1.14. HRPAYAR_LPD_DAILY_REM ........................................................................................................ 15 1.1.15. HRPAYAR_LPD_FIXED_NOREM .................................................................................................. 16 1.1.16. HRPAYAR_LPD_FIXED_REM ........................................................................................................ 17 1.1.17. HRPAYAR_LPD_GROSS_PAID ..................................................................................................... 18 1.1.18. HRPAYAR_LPD_MONTH_VAR_NOREM ...................................................................................... 19 1.1.19. HRPAYAR_LPD_MONTH_VAR_REM ............................................................................................ 20 1.1.20. HRPAYAR_LPD_SAC_NOREMUN ................................................................................................ 21 1.1.21. HRPAYAR_LPD_SAC_REMUN ...................................................................................................... 22 1.1.22. HRPAYAR_LPD_TOT_NOREMUN ................................................................................................ 23 1.1.23. HRPAYAR_LPD_TOT_REMUN ...................................................................................................... 24 1.2. Structure HRPAYAR_S_LPD_ABSENCE ..................................................................................... 25 1.3. Structure HRPAYAR_S_LPD_EMPLOYEE .................................................................................. 26 1.4. Structure HRPAYAR_S_LPD_NO_REMUN .................................................................................. 27 1.5. Structure HRPAYAR_S_LPD_REMUN ......................................................................................... 28 1.6. Structure HRPAYAR_S_LPD_SEGSOCIAL ................................................................................. 29 1.7. Structure HRPAYAR_S_LPD_ADD_DATA .................................................................................. 30 1.8. Structure HRPAYAR_S_LPD_ART ............................................................................................... 32 1.9. Table HRPAYAR_T_LPD_ART ...................................................................................................... 35 1.10. Create Customizing ....................................................................................................................... 36 1.10.1. V_T52B4 .......................................................................................................................................... 36 1.10.2. T52B5 .............................................................................................................................................. 36 1.10.3. V_T596A .......................................................................................................................................... 36 1.10.4. V_T596G subapplication LPDN ....................................................................................................... 37 1.10.5. V_T596J subapplication LPDN ........................................................................................................ 37

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ATTENTION: Please be sure you are logged in Spanish (ES) before following these instructions.

1. PRE-IMPLEMENTATION STEPS

1.1. Creating Data Elements

Go to transaction SE11 and create the Data Types. Create these objects in the package PC29.

1.1.1. HRPAYAR_ABSENCE_FROM Description: Fecha Inicio de Baja Laboral Domain: DATUM Field Label: B L Desde Baja Lab Desde Baja Laboral Desde Baja Laboral Desde

1.1.2. HRPAYAR_ABSENCE_TO Description: Fecha Fin de Baja Laboral

Domain: DATUM Field Label: B L Hasta Baja Lab Hasta Baja Laboral Hasta Baja Laboral Hasta

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1.1.3. HRPAYAR_HIREDT Description: Fecha de Ingreso

Domain: DATUM Field Label: Fecha Ingr Fecha Ingreso Fecha de Ingreso Fecha de Ingreso

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1.1.4. HRPAYAR_LEAVE_HOSP_DT Description: Fecha de Alta Médica

Domain: DATUM Field Label: Alta Médic Fecha de Alta Médica Fecha de Alta Médica Fecha de Alta Médica

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1.1.5. HRPAYAR_LPD_ART_AMOUNT Description: Valor de Reintegro

Domain: PRBETRG Field Label: Valor Rein Valor Reintegro Valor de Reintegro Valor de Reintegro

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1.1.6. HRPAYAR_LPD_ART_DAYS Description: Días de Reintegro ART Domain: NUMC3 Field Label: Días Reint Días Reintegro Días Reintegro ART Días Reintegro ART

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1.1.7. HRPAYAR_LPD_CONTR_ASFAM

Description: Contribución Patronal Asignacion Familiar Domain: PRBETRG Field Label: Contr AFAM Contrib Asig. Fam. Contribucion Asig. Familiar Contribucion Asignacion Familiar

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1.1.8. HRPAYAR_LPD_CONTR_FNE

Description: Contribución Patronal Fondo Nacional de Empleo Domain: PRBETRG Field Label: Contr FNE Contribución FNE Contribución FNE Contribución FNE

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1.1.9. HRPAYAR_LPD_CONTR_INSSJP

Description: Contribución Patronal INSSJP Domain: PRBETRG Field Label: Con INSSJP Contrib INSSJP Contribución INSSJP Contribución Patronal INSSJP

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1.1.10. HRPAYAR_LPD_CONTR_JUB Description: Contribución Patronal SIJP Domain: PRBETRG Field Label: Contr SIJP Contribución SIJP Contribución Patronal SIJP Contribución Patronal SIJP

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1.1.11. HRPAYAR_LPD_CONTR_ OBSOC

Description: Contribución Patronal Obra Social Domain: PRBETRG Field Label: Cont ObSoc Contrib Obra Social Contribución Obra Social Contribución Obra Social

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1.1.12. HRPAYAR_LPD_CONTR_OS_NOREM

Description: Contribución Patronal Obra Social no Remunerativa Domain: PRBETRG Field Label: OS no Rem Cont OS no Remun Contribución OS no Remunerativa Contribución Obra Social no Remunerativa

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1.1.13. HRPAYAR_LPD_DAILY_NOREM

Description: Valor Haberes no Remunerativos Diario Domain: PRBETPE Field Label: no Rem Dia Valor no Rem Diario Valor no Remunerativo Diario Valor Haberes no Remunerativos Diario

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1.1.14. HRPAYAR_LPD_DAILY_REM

Description: Valor Haberes Remunerativos Diario Domain: PRBETPE Field Label: Rem Diario Valor Rem Diario Valor Remunerativo Diario Valor Haberes Remunerativos Diario

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1.1.15. HRPAYAR_LPD_FIXED_NOREM Description: Valor Haberes Remunerativos Diario Domain: PRBETRG Field Label: NoRem Fija No Remunerativo Fijo Hab no Remun Importe Fijo Haberes no Remunerativos Importe Fijo

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1.1.16. HRPAYAR_LPD_FIXED_REM Description: Haberes Remunerativos Remuneración Fija Domain: PRBETRG Field Label: Rem Fija Hab Rem Imp Fijo Hab Rem Importe Fijo Haberes Remunerativos Importe Fijo

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1.1.17. HRPAYAR_LPD_GROSS_PAID

Description: Prestación Bruta Domain: PRBETRG Field Label: Prest Brut Prestación Bruta Prestación Bruta Prestación Bruta

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1.1.18. HRPAYAR_LPD_MONTH_VAR_NOREM

Description: Haberes no Remunerativo Variable Domain: PRBETRG Field Label: No Rem Var No Rem Var Mes No Remun Variable Mes Remuneración Variable Mes

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1.1.19. HRPAYAR_LPD_MONTH_VAR_REM Description: Remuneración Variable Mensual Domain: PRBETRG Field Label: Rem Var Remun Var Mes Remuneración Variable Mes Remuneración Variable Mes

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1.1.20. HRPAYAR_LPD_SAC_NOREMUN Description: SAC No Remunerativo Domain: PRBETRG Field Label: SAC No Rem SAC No Remun SAC No Remunerativo SAC No Remunerativo

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1.1.21. HRPAYAR_LPD_SAC_REMUN Description: SAC Remunerativo Domain: PRBETRG Field Label: SAC Rem SAC Remunerativo SAC Remunerativo SAC Remunerativo

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1.1.22. HRPAYAR_LPD_TOT_NOREMUN Description: Promedio Total de los haberes no remunerativos variables Domain: PRBETRG Field Label: Tot no Rem Tot no Remun Var Total Hab no Remun Var Total Haberes no Remunerativos Variables

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1.1.23. HRPAYAR_LPD_TOT_REMUN Description: Promedio Total Haberes Remunerativos Variables Domain: PRBETRG Field Label: Tot Remun Total Remunerativos Promedio Total Remun Promedio Total Remunerativos

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Save and activate the Data Elements.

1.2. Structure HRPAYAR_S_LPD_ABSENCE

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_ABSENCE as following.

Create these objects in the package PC29.

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Save and select the Enhancement Category as following

Activate the structure.

1.3. Structure HRPAYAR_S_LPD_EMPLOYEE

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_EMPLOYEE as following.

Create these objects in the package PC29

Save and select the Enhancement Category as following

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Activate the structure.

1.4. Structure HRPAYAR_S_LPD_NO_REMUN

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_NO_REMUN as following.

Create these objects in the package PC29

Click on the “Campos de moneda/cantidad” tab. Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:

Save and select the Enhancement Category as following

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Activate the structure.

1.5. Structure HRPAYAR_S_LPD_REMUN

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_REMUN as following.

Create these objects in the package PC29

Click on the “Campos de moneda/cantidad” tab. Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:

Save and select the Enhancement Category as following

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Activate the structure.

1.6. Structure HRPAYAR_S_LPD_SEGSOCIAL

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_SEGSOCIAL as following.

Create these objects in the package PC29

Click on the “Campos de moneda/cantidad” tab. Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:

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Save and select the Enhancement Category as following

Activate the structure.

1.7. Structure HRPAYAR_S_LPD_ADD_DATA

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_ADD_DATA as following.

Create these objects in the package PC29.

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Click on the “Campos de moneda/cantidad” tab. Enter the “Tab.referencia” T500C and the “Campo ref.” WAERS for the following fields:

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Save and select the Enhancement Category as following

Activate the structure.

1.8. Structure HRPAYAR_S_LPD_ART

Go to transaction SE11, select “Tipo de datos” and create the Structure HRPAYAR_S_LPD_ART as following.

Create these objects in the package PC29.

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Click on the “Campos de moneda/cantidad” tab. Change all records that have the “Tab.referencia” with value T500C to HRPAYAR_S_LPD_ART in all the INCLUDES under the HRPAYAR_S_LPD_ART structure as follows:

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Save and select the Enhancement Category as following

Activate the structure.

1.9. Table HRPAYAR_T_LPD_ART

Go to transaction SE11, select “Tipo de datos” and create the Table HRPAYAR_T_LPD_ART as following.

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Create these objects in the package PC29

Activate the table.

1.10. Create Customizing Go to transaction SM30, edit the views below and create the following entries.

1.10.1. V_T52B4

1.10.2. T52B5

1.10.3. V_T596A

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1.10.4. V_T596G subapplication LPDN

1.10.5. V_T596J subapplication LPDN

Cumu. WT Wage Type Start Date End Date AS

AFAM /330 01.01.1800 31.12.9999 +

AFAM /331 01.01.1800 31.12.9999 +

AFAM /332 01.01.1800 31.12.9999 +

AFAM /333 01.01.1800 31.12.9999 +

DAYS /224 01.01.1800 31.12.9999 +

FNE /340 01.01.1800 31.12.9999 +

FNE /341 01.01.1800 31.12.9999 +

FNE /342 01.01.1800 31.12.9999 +

FNE /343 01.01.1800 31.12.9999 +

INSS /350 01.01.1800 31.12.9999 +

INSS /352 01.01.1800 31.12.9999 +

INSS /354 01.01.1800 31.12.9999 +

INSS /357 01.01.1800 31.12.9999 +

NREM /013 01.01.1800 31.12.9999

NREM /014 01.01.1800 31.12.9999

NREV /209 01.01.1800 31.12.9999

NREV /210 01.01.1800 31.12.9999

OSOC /360 01.01.1800 31.12.9999 +

OSOC /362 01.01.1800 31.12.9999 +

OSOC /364 01.01.1800 31.12.9999 +

OSOC /367 01.01.1800 31.12.9999 +

REMU /003 01.01.1800 31.12.9999

REMU /004 01.01.1800 31.12.9999

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REMV /013 01.01.1800 31.12.9999 +

REMV /014 01.01.1800 31.12.9999 +

REMV /209 01.01.1800 31.12.9999 +

REMV /210 01.01.1800 31.12.9999 +

REMV /220 01.01.1800 31.12.9999 +

SIJP /320 01.01.1800 31.12.9999 +

SIJP /322 01.01.1800 31.12.9999 +

SIJP /324 01.01.1800 31.12.9999 +

SIJP /327 01.01.1800 31.12.9999 +

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